Civic Intelligence

Germantown Education Foundation

990 • Fiscal year 2016 • EIN 20-5407626

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
6685 Poplar Avenue Suite 202Germantown, TN 38138

(901) 757-7248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2979%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,438

Up $95,914 (+99%) from 2015

Net Assets

Up

$192,438

Up $95,914 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$209,111

Up $202,320 (+2979%) from 2015

Expenses

Up

$113,197

Up $99,449 (+723%) from 2015

Net Income

Up

$95,914

Up $102,871 (+1479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $98,593Liabilities 2011: $0Net Assets 2011: $98,5932011Assets 2012: $105,711Liabilities 2012: $0Net Assets 2012: $105,7112012Assets 2013: $104,516Liabilities 2013: $0Net Assets 2013: $104,5162013Assets 2014: $103,481Liabilities 2014: $0Net Assets 2014: $103,4812014Assets 2015: $96,524Liabilities 2015: $0Net Assets 2015: $96,5242015Assets 2016: $192,438Liabilities 2016: $0Net Assets 2016: $192,4382016Assets 2017: $177,254Liabilities 2017: $0Net Assets 2017: $177,2542017Assets 2018: $140,381Liabilities 2018: $0Net Assets 2018: $140,3812018Assets 2019: $277,385Liabilities 2019: $63,663Net Assets 2019: $213,7222019Assets 2020: $234,276Liabilities 2020: $14,062Net Assets 2020: $220,2142020Assets 2021: $201,174Liabilities 2021: $3,352Net Assets 2021: $197,8222021Assets 2022: $233,958Liabilities 2022: $41,745Net Assets 2022: $192,2132022Assets 2023: $206,530Liabilities 2023: $2,762Net Assets 2023: $203,7682023Assets 2024: $269,346Liabilities 2024: $2,263Net Assets 2024: $267,0832024

Highlighted filing

2016

Assets$192,438
Liabilities$0
Net Assets$192,438
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $136,8312011Expenses 2012: $78,0482012Expenses 2013: $1,8652013Revenue 2014: $605Expenses 2014: $1,640Net Income 2014: -$1,0352014Revenue 2015: $6,791Expenses 2015: $13,748Net Income 2015: -$6,9572015Revenue 2016: $209,111Expenses 2016: $113,197Net Income 2016: $95,9142016Revenue 2017: $184,853Expenses 2017: $201,334Net Income 2017: -$16,4812017Revenue 2018: $208,218Expenses 2018: $245,091Net Income 2018: -$36,8732018Revenue 2019: $178,589Expenses 2019: $105,207Net Income 2019: $73,3822019Revenue 2020: $160,075Expenses 2020: $153,583Net Income 2020: $6,4922020Revenue 2021: $176,714Expenses 2021: $199,006Net Income 2021: -$22,2922021Revenue 2022: $231,809Expenses 2022: $237,418Net Income 2022: -$5,6092022Revenue 2023: $199,548Expenses 2023: $187,993Net Income 2023: $11,5552023Revenue 2024: $274,516Expenses 2024: $211,201Net Income 2024: $63,3152024

Highlighted filing

2016

Revenue$209,111
Expenses$113,197
Net Income$95,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$260,983
Mission and Program Overview

Mission

Distribute funds for educational purposes to directly support the public education of children in germantown, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,524$192,440▲ $95,916
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$96,524$192,438▲ $95,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,524$192,438▲ $95,914
Total Net Assets Fund Balance$96,524$192,438▲ $95,914
Total Liabilities and Net Assets / Fund Balance$96,524$192,438▲ $95,914
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David BaytosPresident
Debra a WilesDirector
Dick LeikeDirector
Gary YenserDirector
J Kent BrownDirector
Marissa LoperDirector
Mike PalazzoloDirector
Tripp TurnerDirector
David CarlisleSecretary
Gregory a NoonanTreasurer
Joe KeohaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,812
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$0
All Other Contributions
$38,098
Change in Net Assets
$95,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,384
Grants and Similar Amounts Paid$44,057
Other Expenses$19,756
Total Fundraising Expense$17,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,428$5,322$16,083$45,833
Grants to Domestic Orgs$44,057--$44,057
Advertising$7,889$1,972-$9,861
Insurance$2,975$744-$3,719
Payroll Taxes$1,893$412$1,246$3,551
Office Expenses$1,428$357-$1,785
Conferences and Meetings$813$177$536$1,526
Fees for Services Other$1,010$253-$1,263
Fees for Services Accounting-$750-$750
Information Technology$598$150-$748
Other Expenses$40$40-$80
Travel$24--$24
Total Functional Expenses$85,155$10,177$17,865$113,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverdale Elementary SchoolGermantown, TN3Academic Support$13,588
Farmington Elem SchoolGermantown, TN3Academic Support$11,830
Dogwood Elementary SchoolGermantown, TN3Academic Support$9,311
Houston Middle SchoolGermantown, TN3Academic Support$7,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,872
Fundraising Gross Income$51,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Start 2 Finish$86,570$36,631$41,454$-4,823
Fill the Founta$18,504$7,830$1,676$6,154
Total Events$112,719$47,696$44,276$3,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president or another designated officer of the organization. Upon their approval of the form 990, the officer signs and files the return with irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Germantown Education Foundation
EIN
20-5407626
Phone
9017577248
Address
6685 POPLAR AVENUE SUITE 202, GERMANTOWN, TN 38138

Signing Officer

Name
Gregory a Noonan
Title
Treasurer
Phone
9017577248
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory a Noonan
Formed
2006
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223718
IRS990ScheduleA/TotalSupportAmt0225346
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0START 2 FINISH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FILL THE FOUNTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013588
IRS990ScheduleI/RecipientTable/CashGrantAmt17896
IRS990ScheduleI/RecipientTable/CashGrantAmt29311
IRS990ScheduleI/RecipientTable/CashGrantAmt311830
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ACADEMIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVERDALE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOGWOOD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FARMINGTON ELEM SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07391 NESHOBA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19755 WOLF RIVER BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28945 DOGWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32085 CORDES ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHARITY COORDINATES WITH THE GRANT RECIPIENT TO SUBMIT STATUS REPORTS ON THE USE OF GRANTS FUNDS, AS WELL AS METRICS THAT MEASURE THE RESULTS AND SUCCESS OF THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OR ANOTHER DESIGNATED OFFICER OF THE ORGANIZATION. UPON THEIR APPROVAL OF THE FORM 990, THE OFFICER SIGNS AND FILES THE RETURN WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt096524
IRS990/TotalAssetsGrp/EOYAmt0192438
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IRS990/TotalContributionsAmt0208812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192438
IRS990/TotalProgramServiceExpensesAmt085155
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192438
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06685 POPLAR AVE STE 202
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A NOONAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,438
Liabilities
$0
Net assets
$192,438
Revenue
$209,111
Expenses
$113,197
Net income
$95,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.67$2.75$2.11$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$2.00$1.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.92$2.32$2.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$1.77$1.99$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$1.60$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.64$2.14$1.79$1.05$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.08$2.45$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.85$2.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.09$1.13$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.37